| Gross Sales | 475.05 | 467.68 | 450.81 | 440.69 |
| Other Operating Income | 0.93 | 0.74 | 1.44 | 0.16 |
| Other Income | 29.53 | 8.72 | 29.28 | 12.07 |
| Total Income | 404.59 | 371.30 | 378.82 | 345.36 |
| Total Expenditure | 278.47 | 290.23 | 270.63 | 227.94 |
| PBIDT | 126.12 | 81.07 | 108.19 | 117.42 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 126.12 | 81.07 | 108.19 | 117.42 |
| Depreciation | 10.91 | 10.05 | 9.07 | 8.08 |
| Tax | 19.91 | 16.85 | 25.63 | 27.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.10 | 0.45 | -2.46 | -2.11 |
| Reported Profit After Tax | 88.20 | 53.72 | 75.95 | 83.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.20 | 53.72 | 75.95 | 83.70 |
| | | | | |
| EPS (Unit Curr.) | 57.11 | 34.80 | 49.18 | 54.20 |
| EPS (Adj) (Unit Curr.) | 57.11 | 34.80 | 49.18 | 54.20 |
| Calculated EPS (Unit Curr.) | 57.12 | 34.79 | 49.19 | 54.21 |
| Calculated EPS (Adj) (Unit Curr.) | 57.12 | 34.79 | 49.19 | 54.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 228.50 | 139.17 | 196.76 | 216.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 228.50 | 139.17 | 196.76 | 216.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.44 | 15.44 | 15.44 | 15.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 33.71 | 22.40 | 31.08 | 35.25 |
| PBDTM(%) | 33.71 | 22.40 | 31.08 | 35.25 |
| PATM(%) | 23.57 | 14.85 | 21.82 | 25.13 |